2008 Pre-Primary for ALEX MOSELEY submitted on 07/31/2008
Beginning Balance
$73.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 03/26/2020 | $1,000.00 | $1,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | 02/03/2020 | $10,000.00 | $10,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
02/06/2020 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE CALLS | $3.95 |
| DUES / SUBSCRIPTIONS | $146.00 |
| MEALS | $12.13 |
| PARKING | $58.83 |
| POSTAGE | $14.35 |
| SHIPPING | $59.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 03/30/2020 | $656.07 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 03/30/2020 | $196.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
COMPUTER EXPENSE | 03/17/2020 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
COMPUTER EXPENSE | 01/17/2020 | $79.00 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 01/23/2020 | $2,500.00 |
|
MARRIOTT - MT. JULIET
1980 PROVIDENCE PARKWAY MT. JULIET , TN 37122 |
MEETING EXPENSE | 02/26/2020 | $450.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 03/11/2020 | $63.32 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/18/2020 | $79.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/05/2020 | $54.60 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/07/2020 | $108.91 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/20/2020 | $91.07 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/09/2020 | $6.50 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 02/14/2020 | $30.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/30/2020 | $875.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 03/30/2020 | $25,000.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 01/24/2020 | $19,500.00 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
COMMUNICATIONS / ADMIN | 02/04/2020 | $87.66 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
COMMUNICATIONS / ADMIN | 03/04/2020 | $88.60 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
COMMUNICATIONS / ADMIN | 01/16/2020 | $88.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33.46
Ending Balance
ENDING BALANCE
$39.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$50.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00